Changes in Accumulated Other Comprehensive Income Balances

3 Months Ended

Mar. 31, 2015

Changes in Accumulated Other Comprehensive Income Balances [Abstract]

Changes in Accumulated Other Comprehensive Income Balances

18. Changes in Accumulated Other Comprehensive Income Balances  

The changes in accumulated other comprehensive income balances as of March 31, 2015 and 2014 were as follows (in thousands):

	Minimum				Accumulated Other
	Pension		Unrealized		Comprehensive
	Liability		Gains (Loss)		Income
Balance at December 31, 2013	$	(1,480)	$	18,363	$	16,883
Other comprehensive income :
Change in net actuarial gain		40		-		40
Tax effect on change in net actuarial gain		(14)		-		(14)
Net unrealized holding losses arising during the period		-		(1,646)		(1,646)
Tax effect on unrealized losses arising during the period		-		576		576
Reclassification adjustment for gains included in net realized gains		-		(185)		(185)
Tax effect on reclassification adjustment for gains included in income tax expense		-		65		65
Other comprehensive income (loss), net of tax		26		(1,190)		(1,164)
Balance at March 31, 2014	$	(1,454)	$	17,173	$	15,719
Balance at December 31, 2014	$	(2,600)	$	20,401	$	17,801
Other comprehensive income :
Change in net actuarial gain		26		-		26
Tax effect on change in net actuarial gain		(9)		-		(9)
Net unrealized holding gains arising during the period		-		7,069		7,069
Tax effect on unrealized gains arising during the period		-		(2,474)		(2,474)
Reclassification adjustment for gains included in net realized gains		-		(861)		(861)
Tax effect on reclassification adjustment for gains included in income tax expense		-		301		301
Other comprehensive income, net of tax		17		4,035		4,052
Balance at March 31, 2015	$	(2,583)	$	24,436	$	21,853